Billed Entity:
139680
PEA RIDGE SCHOOL DISTRICT 109
FRN:
2679471
Funding Year:
2014
470#:
191350001160170
471#:
964714
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,350.47
Last Date of Service:
 
Disbursed Amount:
$747.19
Payment Mode:
BEAR
Remaining:
$603.28
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$163.10
$163.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,957.20
$1,957.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,957.20
$1,957.20
Discount Percent:
69
69
Requested Amount:
$1,350.47
$1,350.47